Michael Skjærbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38533150
Ved Bølgen 7, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -5.72 | -4.69 | -4.44 | -4.59 |
| EBIT | -7.35 | -5.72 | -4.69 | -4.44 | -4.59 |
| Other financial income | 100.00 | ||||
| Other financial expenses | -58.40 | -55.47 | -46.77 | -45.49 | -44.40 |
| Net income from associates (fin.) | 50.00 | 35.00 | 285.00 | 55.00 | 30.00 |
| Pre-tax profit | 84.25 | -26.20 | 233.54 | 5.07 | -18.99 |
| Net earnings | 84.25 | -26.20 | 233.54 | 5.07 | -18.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 045.00 | 1 045.00 | 1 045.00 | 1 045.00 | 1 045.00 |
| Investments total | 1 045.00 | 1 045.00 | 1 045.00 | 1 045.00 | 1 045.00 |
| Non-current loans receivable | 1 012.50 | 1 012.50 | 1 012.50 | 1 012.50 | 1 012.50 |
| Long term receivables total | 1 012.50 | 1 012.50 | 1 012.50 | 1 012.50 | 1 012.50 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 0.93 | 0.03 | 0.03 | |
| Cash and cash equivalents | 0.03 | 0.93 | 0.03 | 0.03 | |
| Balance sheet total (assets) | 2 057.50 | 2 057.53 | 2 058.43 | 2 057.53 | 2 057.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -99.70 | -15.45 | -41.65 | 191.89 | 196.97 |
| Profit of the financial year | 84.25 | -26.20 | 233.54 | 5.07 | -18.99 |
| Shareholders equity total | 24.55 | -1.65 | 231.89 | 236.97 | 217.97 |
| Non-current loans from credit institutions | 1 835.08 | 1 734.52 | 1 513.25 | 1 488.66 | 1 468.33 |
| Non-current liabilities total | 1 835.08 | 1 734.52 | 1 513.25 | 1 488.66 | 1 468.33 |
| Current bonds | 20.00 | ||||
| Current loans from credit institutions | 106.00 | 106.00 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 88.12 | 214.91 | 309.54 | 328.15 | 347.48 |
| Current liabilities total | 197.87 | 324.66 | 313.29 | 331.90 | 371.23 |
| Balance sheet total (liabilities) | 2 057.50 | 2 057.53 | 2 058.43 | 2 057.53 | 2 057.53 |
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